Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ax Media 800 W 47th Street Suite 200 Kansas City, MO 64112 |
Advertising | C. Marston | 10/22/2021 | $ 20936.00 |
| Kim, Junsoung 4007 Ancient Oak Ct Annandale, VA 22003 |
Food and beverage reimbursement | C. Marston | 10/22/2021 | $ 1144.80 |
| Ax Media 800 W 47th Street Suite 200 Kansas City, MO 64112 |
Advertising | C. Marston | 10/28/2021 | $ 10000.00 |
| Han Gang Corporation 7243 Little River Turnpike Annandale, VA 22003 |
Food/Beverages | C. Marston | 10/31/2021 | $ 252.04 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | C. Marston | 10/31/2021 | $ 387.58 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 10/31/2021 | $ 276.60 |
| Ax Media 800 W 47th Street Suite 200 Kansas City, MO 64112 |
Advertising | C. Marston | 11/01/2021 | $ 8000.00 |
| JastinTech Inc 10807 Falls Road #602 Brooklandville, MD 21022 |
Printing | C. Marston | 11/01/2021 | $ 325.00 |
| Kim, Junsoung 4007 Ancient Oak Ct Annandale, VA 22003 |
Reimbursement for office expenses | C. Marston | 11/01/2021 | $ 54.44 |
| Marriott Westfields 14750 Conference Center Dr Chantilly, VA 20151 |
Hotel | C. Marston | 11/01/2021 | $ 1258.75 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
